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Departments Utilities Customer Connections Consulting Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RESEARCH INTO ACTION INC (ACH)
[P.O. # 9172980]
Research Into Action RFP8433 Sep-22-2017 $36,358.72
BRENDLE GROUP INC, THE
[P.O. # 9175433]
Partners in Energy Sep-08-2017 $1,945.00
RESEARCH INTO ACTION INC (ACH)
[P.O. # 9172980]
Research Into Action RFP8433 Aug-30-2017 $29,480.74
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Amendment to add scope - Aug-28-2017 $27,603.28
INTERWEAVER CONSULTING
[P.O. # 1707546]
Consultation/onsite mtg Aug-14-2017 $168.75
ORACLE AMERICA INC (ACH)
[P.O. # 9171176]
Home Water Reports Aug-07-2017 $40,025.00
ORACLE AMERICA INC (ACH)
[P.O. # 9171176]
2017 Home Energy Program Aug-07-2017 $48,750.00
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Estimated travel costs Aug-04-2017 $2,167.40
RESEARCH INTO ACTION INC (ACH)
[P.O. # 9172980]
Research Into Action RFP8433 Jul-21-2017 $39,473.80
MATHER, ERICA LEEANN
[P.O. # 1706782]
Kids Activities at SAP Jul-20-2017 $40.00
INTERWEAVER CONSULTING
[P.O. # 1706770]
Energy Svcs Tech Support Jul-18-2017 $112.50
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Estimated travel costs Jul-18-2017 $1,109.14
ORACLE AMERICA INC (ACH)
[P.O. # 9171176]
Home Water Reports Jul-17-2017 $40,025.00
ORACLE AMERICA INC (ACH)
[P.O. # 9171176]
2017 Home Energy Program Jul-17-2017 $48,750.00
AMBIENT ENERGY
[P.O. # 1705986]
17091 IDAP Infiltration Analys Jun-27-2017 $631.25
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Amendment to add scope - Jun-13-2017 $15,000.00
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Estimated travel costs Jun-06-2017 $3,451.17
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Amendment to add scope - May-22-2017 $10,000.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9171237]
2016-2017 Energy & Water May-22-2017 $25,100.74
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Amendment to add scope - May-08-2017 $5,000.00
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Amendment to add scope - Apr-17-2017 $5,000.00
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
Estimated travel costs Apr-05-2017 $3,294.50
CMS MECHANICAL SERVICES INC
[P.O. # 9172236]
2017 Blanket Order Apr-04-2017 $418.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9171237]
2016-2017 Energy & Water Mar-03-2017 $40,919.09
POWERS RESOURCE CENTER LLC
[P.O. # 9171097]
2017 Purchase Order Mar-02-2017 $5,000.00
ORACLE AMERICA INC (ACH)
[P.O. # 9171176]
2017 Home Energy Program Feb-16-2017 $48,750.00
ORACLE AMERICA INC (ACH)
[P.O. # 9171176]
2017 Home Energy Program Feb-16-2017 $25,000.00
ORACLE AMERICA INC (ACH)
[P.O. # 9171176]
Home Water Reports Feb-16-2017 $40,025.00
ICF INCORPORATED LLC
[P.O. # 9162775]
ICF SIMS Water Support Jan-19-2017 $18,000.00
POWERS RESOURCE CENTER LLC
[P.O. # 9167169]
TEAMBUILDING W/CCSU MGMT PLAN Jan-17-2017 $3,200.00
KAHAR PLUMBING & HEATING INC
[P.O. # 1700205]
Repair WaterLine/frig shut off Jan-09-2017 $107.02
NATIONAL RESEARCH CENTER INC
[P.O. # 9166960]
UTILITIES 2016 BI-ANNUAL Jan-05-2017 $2,340.00
FORT COLLINS MIDWEST INC
[P.O. # 1611610]
Restaurant BTU site-Austins... Dec-02-2016 $500.00
POWERS RESOURCE CENTER LLC
[P.O. # 9167169]
TEAMBUILDING W/CCSU MGMT PLAN Dec-02-2016 $4,500.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9166960]
UTILITIES 2016 BI-ANNUAL Nov-29-2016 $10,530.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9167361]
CSU Combd Heat/Power Feasiblty Nov-07-2016 $20,000.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9166960]
UTILITIES 2016 BI-ANNUAL Nov-01-2016 $10,530.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Oct-25-2016 $364,750.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Oct-25-2016 $52,575.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1610239]
CONSULTING SERVICES Oct-24-2016 $3,500.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Oct-06-2016 $1,399.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Sep-15-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Sep-12-2016 $2,446.25
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Aug-19-2016 $2,716.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Aug-15-2016 $133.50
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Jul-25-2016 $12,245.87
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Jul-25-2016 $32,060.67
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9157588]
WO #13 Marketing Support for Jul-22-2016 $2,716.00
JVA INC
[P.O. # 1606923]
Analysis of 2 structures PV Jul-21-2016 $720.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Jul-07-2016 $413,500.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Jul-07-2016 $34,363.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Jul-07-2016 $-413,500.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Jul-07-2016 $48,750.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jul-06-2016 $290.01
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9160608]
CO #1 Banner services from Jun-29-2016 $15,381.25
AAC UTILITY PARTNERS LLC
[P.O. # 9156049]
CONSULTING SERVICES Jun-22-2016 $25,000.00
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Jun-17-2016 $31,500.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jun-16-2016 $3,428.50
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jun-15-2016 $133.50
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jun-15-2016 $40,808.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jun-15-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 Jun-15-2016 $2,286.51
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 Jun-15-2016 $492.24
SUN NUMBER LLC
[P.O. # 9163257]
Community Solar Potential May-26-2016 $18,000.00
ICF INCORPORATED LLC
[P.O. # 9162775]
ICF SIMS Water Support May-10-2016 $2,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 May-10-2016 $2,357.25
ICF INCORPORATED LLC
[P.O. # 9162775]
ICF SIMS Energy Support May-10-2016 $71,500.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 May-06-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147166]
Reopen closed PO EOY 2015 May-06-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 May-06-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 May-05-2016 $3,611.75
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Apr-28-2016 $31,500.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Apr-26-2016 $34,363.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Apr-26-2016 $48,750.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Change Order #1 Apr-11-2016 $2,049.74
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Apr-11-2016 $60,000.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Apr-11-2016 $2,716.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Apr-11-2016 $1,916.51
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Mar-23-2016 $31,500.00
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Mar-23-2016 $31,500.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Mar-11-2016 $3,277.50
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Mar-04-2016 $1,269.58
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 WO #1 Mar-04-2016 $973.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 WO #1 Mar-04-2016 $3,860.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
Reopen closed PO EOY 2015 Mar-04-2016 $261.25
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9136822]
Addendum PO #9136822 WO #1 Mar-03-2016 $2,542.50
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Feb-18-2016 $12,245.88
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9153576]
Adding line per S.Gallegos Feb-18-2016 $388,108.00
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9161131]
2015-2016 Energy and Water Feb-18-2016 $19,237.62
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9153576]
Adding line per S.Gallegos Feb-18-2016 $169,129.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Feb-11-2016 $60,933.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9153576]
Adding line per S.Gallegos Feb-08-2016 $74,870.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Feb-05-2016 $31,000.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
2016 Home Energy Program Feb-05-2016 $48,750.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9160609]
Home Water Reports Annual Feb-05-2016 $34,363.00
AAC UTILITY PARTNERS
[P.O. # 9156049]
CONSULTING SERVICES Jan-19-2016 $25,000.00
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Jan-13-2016 $31,500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jan-06-2016 $10,068.00
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1511600]
2015-25 Dec-24-2015 $100.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Dec-24-2015 $973.75
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Dec-24-2015 $6,103.33
ICF INCORPORATED LLC
[P.O. # 9156712]
ICF SIMS Energy Support Dec-09-2015 $31,500.00
ICF INCORPORATED LLC
[P.O. # 9151372]
ICF SIMS Energy Support Dec-08-2015 $25,500.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Dec-07-2015 $4,100.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Dec-07-2015 $18,000.00
PAYPAL *FIRSTQUARTI Purchase PAYPAL Nov-30-2015 $1,390.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Nov-02-2015 $6,103.33
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Oct-19-2015 $45,600.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Oct-19-2015 $-45,600.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9156221]
Utilities Bi-Annual Customer Oct-19-2015 $18,700.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Water Reports Annual Oct-16-2015 $46,913.00
OPOWER (PKA POSITIVE ENERGY IN
[P.O. # 9151014]
Home Energy Reports Annual Oct-16-2015 $364,750.00
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 9147167]
FortZED Community Engagement Oct-12-2015 $4,875.00
Total (of all records): $ 3,092,743.89